By expenditures
| Name | Title | Type |
|---|---|---|
| Beth Clark | Deputy Cfo | Auditee |
| Jason Geel | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368012 | 2024 | 2025-09-26 | Maletta and Company CPAS | $33.80M |
| 322663 | 2023 | 2024-09-30 | Maletta & Company CPAS | $29.59M |
| 37268 | 2022 | 2023-09-27 | Maletta & Company CPAS | $25.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368012 | 2024 | 2025-09-26 | 1155725 | 2024-001 | Material Weakness | Yes | E |
| 322663 | 2023 | 2024-09-30 | 1076241 | 2023-002 | Significant Deficiency | - | E |
| 322663 | 2023 | 2024-09-30 | 1076240 | 2023-001 | Material Weakness | - | E |
| 322663 | 2023 | 2024-09-30 | 499799 | 2023-002 | Significant Deficiency | - | E |
| 322663 | 2023 | 2024-09-30 | 499798 | 2023-001 | Material Weakness | - | E |
| 37268 | 2022 | 2023-09-27 | 613138 | 2022-001 | Significant Deficiency | - | E |
| 37268 | 2022 | 2023-09-27 | 613137 | 2022-001 | Significant Deficiency | - | E |
| 37268 | 2022 | 2023-09-27 | 613136 | 2022-001 | Significant Deficiency | - | E |
| 37268 | 2022 | 2023-09-27 | 36696 | 2022-001 | Significant Deficiency | - | E |
| 37268 | 2022 | 2023-09-27 | 36695 | 2022-001 | Significant Deficiency | - | E |
| 37268 | 2022 | 2023-09-27 | 36694 | 2022-001 | Significant Deficiency | - | E |